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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : LES FRUITS SAUVAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-11-16 | Public | 2018-12-31 | Simplified |
| 2019-10-21 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | LES FRUITS SAUVAGES |
| Siren | 794468520 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 859 |
| Management number | 2013B00481 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13690 Graveson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 897.00 | 1 378.00 | 4 519.00 | 5 897.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 7 097.00 | 1 378.00 | 5 719.00 | 7 097.00 |
050 Raw materials, supplies, in progress | 782 889.00 | 782 889.00 | 782 889.00 | |
068 Receivables – Trade and related accounts | 86 500.00 | 86 500.00 | 86 500.00 | |
072 Receivables – Other | 406 418.00 | 406 418.00 | 406 418.00 | |
084 Cash | 4 191.00 | 4 191.00 | 4 191.00 | |
096 Total Current Assets + Prepaid Expenses | 1 279 998.00 | 1 279 998.00 | 1 279 998.00 | |
110 Total Assets | 1 287 095.00 | 1 378.00 | 1 285 717.00 | 1 287 095.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 81 556.00 | |||
136 Profit for the Year | 2 508.00 | |||
142 Total Equity - Total I | 85 164.00 | |||
156 Loans and similar debts | 719 136.00 | |||
166 Suppliers and related accounts | 151 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 192.00 | |||
172 Other debts | 329 691.00 | |||
176 Total debts | 1 200 553.00 | |||
180 Liabilities Total | 1 285 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 897.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 356.00 | 263 933.00 | 12 356.00 | |
222 Inventory production | 261 968.00 | -24 420.00 | 261 968.00 | |
230 Other income | 63.00 | 66 667.00 | 63.00 | |
232 Total operating income excluding VAT | 274 387.00 | 306 180.00 | 274 387.00 | |
234 Purchases of goods (including customs duties) | 328 300.00 | -1 120.00 | 328 300.00 | |
242 Other external expenses | 225 536.00 | 287 639.00 | 225 536.00 | |
243 (including business tax) | 3 587.00 | 3 587.00 | ||
244 Taxes, duties and similar payments | 4 273.00 | 461.00 | 4 273.00 | |
254 Depreciation and amortization | 1 378.00 | 1 378.00 | ||
262 Other expenses | 1.00 | 10.00 | 1.00 | |
264 Total operating expenses | 559 489.00 | 286 990.00 | 559 489.00 | |
270 Operating profit | -285 102.00 | 19 189.00 | -285 102.00 | |
280 Financial income | 8.00 | |||
290 Exceptional income | 301 513.00 | 93.00 | 301 513.00 | |
294 Financial expenses | 7 095.00 | 2 228.00 | 7 095.00 | |
300 Exceptional expenses | 6 347.00 | 3 528.00 | 6 347.00 | |
306 Income tax's | 461.00 | 1 797.00 | 461.00 | |
310 Profit or loss | 2 508.00 | 11 737.00 | 2 508.00 | |
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